Cloud Attestation (SOC2) Senior Manager
- KPMG

plan for and coordinate multiple Service and Organizations Controls (SOC) 2 readiness assessment and examination streams for several business and technology areas, coordinate auditor and key stakeholder meetings, gather requested evidence, track and reporting on progress and provide updates to stakeholders

work closely with technology and business stakeholders to clarify compliance requirements and drive implementation of process improvements, provide leading practice and current guidance to control owners, assist in ensuring that controls are appropriately designed and effective and formally documented following global policies

prepare executive management reporting on SOC2 efforts status, support the management of project risks and escalate

Het profielWhat you'll need to succeedIn order to succeed as the Cloud Attestation Senior Manager, you have at least 8 years of relevant experience in information security, assessments and audits based on standards, out of which minimum of 3 years on hands on participation in Service and Organizations Controls (SOC)efforts for a global organization. You have strong SOC2 and IT operations knowledge. ISO27001 and ISO27001 standards and cloud security knowledge a big plus. You can manage but also be hands-on when required. You can multi-task and work independently within a global team and deliver high quality results. You follow critical thinking and execute plans into practical actions. You have excellent communication and presentation skills. You hold a valid passport and can travel periodically on business assignments (less than 20 % travel). You are fluent in English. Ons aanbodPeople-driven progressWe believe that progress can only truly be progress if it’s cause benefits both the individual and society as a whole. Therefore, we combine the newest technologies with what we have accomplished in the century we are existing: a foundation of knowledge, expertise and independent thinking.

Open, creative and venturousWe offer a stimulating mix of entrepreneurship, creativity and team spirit. You can be yourself, you feel validated and appreciated and you know that you can make a difference if you want to.

The ultimate environment for personal growthHere at KPMG, you will be given plenty responsibilities from the start, combined with the freedom to develop yourself, both personally and in business. We are not only offering you a job: we are offering you a career.